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20,834,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed12.03.2024
Registered08.03.2024
Invoice110870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 20,834,000
Amount20,834,000 lekë
Invoice description1087002 DSHQ - subvencion muaji Janar 2024, shkrese nr 23898/2 dt 29.01.2024, Urdher nr 852 dt 29.02.2024, situacion shp Janar 2024